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Balance Sheet DR CR Part 1 25 points (10 points for adjustments, 5 points for adjusted tnal balance, 5 points for income statement, 5 points for balance sheet columns) Complete this worksheet with the information given below. Then complete a balance sheet. Be sure to total each column 6 The adjustments are given below the worksheet. You might want to journalize out on a sheet of paper the adjustments before typing them in the worksheet 0 Trial Balance Adustments Ad Trial Balance Income Statement DR CR DR CR DR CR DR CR 11 Cash 11.000 12 AR 2.000 Supplies 1.000 14 Equipment 5000 13 Accum depreciation 2.000 1s Automobile 15.000 Accum depreciation 3.000 SAP 5000 19 Wages Payable 2.000 2 Uneamed Fees 3.000 20. Common Stock 5.000 22 Retained amings 5.700 Dudends 1.000 24 Fees Eamed 13.000 Rent Expense 2.000 21 Wages Expo 1000 Uy Expense 500 Supplies Expanse a repreciation Expense a Mise Expen 200 2 Total 38,700 38,700 Net Income 4 The following adustments have occurred Place these on your worksheet 01 Used 1500 of supplies 412. Ewed 55.000 offers this period, but have not been billedet Deprecation expanse on the mentis period is $300 54 Wagasaned not paid $2000 5. Eamed $1000 of the needs & Part 2 25 points (15 points forts, 10 points for at and stockholders Complete the Balance sheet Be sure to place and comes where needed here is a dondoo your format tool) lave included the ending common stock and ending retained earning Bance Sheet Assets Current Asset A PE SHOW BOOK VALLE IN MOOCE COLUMN FOR EACH PLANT ASSETS SEE THE SAMPLE BALANCE SHEET CHAPTER 4 NOTES Sheet The following adjustments have occurred. Place these on your worksheet 1. Used $500 of supplies 2. Earned $5,000 of fees this period, but have not been billed yet 13. Depreciation expense on the equipment is period is $300 4 Wages earned but not paid yet, $2000 5. Earned $1000 of the uneared fees 5 7 Part 2 25 points (15 points for assets, 10 points for liablities and stockholders' equity) & Complete the Balance sheet. Be sure to place dollar signs and commas where needed (there is a dollar sign and comma sign on your format foal bar) 9 I have included the ending common stock and ending retained earnings. 60 Balance Sheet 52 Assets 53 Current Assets 54 55 96 57 58 Prop. Plant and Equip 50 SHOW BOOK VALUE IN MIDDLE COLUMN FOR EACH PLANT ASSETS (SEE THE SAMPLE BALANCE SHEET IN CHAPTER 4 NOTES) 51 62 63 64 Total Assets 65 De Liabilities 57. Current Liabilities 60 69 71 S Stockholders' Equity 34 Common Stock 75 Retained earnings Total Liab And O E 15,500 6,700 The ending capital and retained earnings is given here. 79 00 01 B2 03 04 DO